- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts + Maintain a culture of risk management and control , supported by effective processes in ... requirements and assisting business units to manage their regulatory risk . **Key Accountabilities** + Consistently exercise discretion in managing correspondence,… more
- IBM (New York, NY)
- …teams, overseeing all aspects of project delivery, including planning, execution, monitoring, and control . * Risk Management : Identify, assess, and mitigate ... implementation, upgrade, and integration projects. * Demonstrated expertise in project lifecycle management , risk management , and stakeholder engagement. *… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management , change control , and executive ... knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen with… more
- TD Bank (New York, NY)
- …of emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes ... Group. The group plays a critical role in financial, management , and regulatory reporting for the US region and...for the US region and acts as a primary control and support function. It also provides business information… more
- WSP USA (New York, NY)
- …Project Management Plans to include Program Controls, Document Control , Design Management , Risk Management , Safety Management , Quality Control ... **This Opportunity** Join our growing Program Management Team that meets our client's objectives and...search for a **Senior Vice President, Project & Program Management to work in New York City, New York… more
- Coinbase (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal ... * Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA...Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google… more
- SMBC (New York, NY)
- …questions around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations ... SMBC is undergoing a digital transformation by rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in ... of the organization - identify and manage risks, and escalate non-standard, high- risk activities as necessary * Conduct reporting and / or meaningful analysis… more